Senior Auditor - Consumer & Community Banking

JPMorgan Chase & Co.; Kentucky; On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment.

You will plan, execute and document audit work, collaborating with global Audit teams and business stakeholders to assess risk and improve controls. The role requires strong analytical and communication skills, the ability to manage multiple tasks, and willingness to travel as needed.

Qualifications

• 5+ years of internal or external auditing experience.
• Bachelor's degree in Finance or Accounting required.
• CPA, CIA, or advanced degree preferred.

Responsibilities

• Plan, execute and document audit reports, including risk assessments and control evaluation.
• Identify emerging control issues and report to Audit management and stakeholders.
• Protect confidentiality of Internal Audit communications and information.
• Partner with stakeholders, management, risk, compliance, and regulators establishing strong working relationships.
• Finalize audit findings and develop recommendations to strengthen internal controls.
• Drive continuous learning and seek stretch assignments for career growth.
• Stay informed on industry trends and adapt to new technologies.

Skills

Auditing experience

Communication skills

Analytical skills

Interpersonal skills

Travel willingness

Education

Bachelor's degree in Finance or Accounting

CPA/CIA preferred

Job description

Join our Internal Audit team as aSenior Auditor Associateand play a visible role in strengthening the firm’s control environment.

As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

Job Responsibilities

• Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
• Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
• Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
• Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
• Champion a culture of innovation
• Follow 'How We Do Business' Principles
• Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required Qualifications, Capabilities, and Skills

• 5+ years of internal or external auditing experience, or relevant business experience
• Bachelor's degree (or relevant financial services experience) required
• Experience with internal audit methodology and applying concepts in audit delivery and execution
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
• Excellent verbal and written communications skills
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
• Flexible to changing business priorities and ability to multitask in a constantly changing environment
• Willing to travel as needed

Preferred Qualifications, Capabilities, and Skills

• CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred